| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.30 | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,210,804.15 | 319,258,239.25 | 198,065,227.81 | 491,455,165.18 | 466,997,689.17 | 348,525,888.92 | 202,194,685.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,032,344.55 | 321,394,907.71 | 198,444,770.56 | 487,178,091.33 | 463,758,100.06 | 346,003,968.30 | 201,494,346.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,099,214.80 | 267,594,623.81 | 164,001,711.74 | 387,958,854.70 | 354,254,542.63 | 252,917,895.19 | 173,547,294.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.53 | 16.66 | 18.67 | 16.04 | 15.87 | 17.19 | 18.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 6.83 | 8.33 | 5.16 | 6.39 | 7.28 | 8.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 2.15 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.86 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 1.69 | 1.03 | 2.42 | 2.12 | 1.53 | 1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315.79 | 203.56 | 107.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.76 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.93 | 29.95 | 30.69 | 30.82 | 35.70 | 35.17 | 34.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.12 | 67.03 | 66.38 | 66.22 | 61.50 | 61.90 | 63.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 9.38 | 13.51 | 3.24 | 4.07 | 4.12 | 7.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.70 | 1.79 | 1.79 | 2.27 | 2.46 | 2.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.37 | 1.44 | 1.45 | 1.96 | 2.13 | 2.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | 3.10 | 5.25 | 9.24 | 8.43 | 5.50 | 2.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.31 | -8.40 | -2.04 | 147.69 | 13.31 | 6.39 | -5.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 5.80 | -5.50 | 144.09 | -14.23 | -24.16 | -10.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.79 | 3.10 | 3.23 | -7.02 | -7.20 | -7.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.38 | -6.00 | -1.87 | -2.27 | -0.34 | -0.27 | -0.43 |